﻿

[

 { title: "Total labor costs", identity: "FC02010100", group: "Table", fields: [
            { from: [{ method: "N_1_CM"}] },
            { list: "Budget_GRFC", from: [{ identity: "FC03010100", method: "CM"}] },
            { from: [{ method: "CM"}] },
            { emptycolumn: true },
            { selfrow: true, index: [2, 1], equ: "({0})-({1})" },
            { selfrow: true, index: [2, 0], equ: "({0})-({1})" },
            { emptycolumn: true },
            { from: [{ method: "N_1_YTD"}] },
            { list: "Budget_GRFC", from: [{ identity: "FC03010100", method: "YTD"}] },
            { from: [{ method: "YTD"}] },
            { emptycolumn: true },
            { selfrow: true, index: [9, 8], equ: "({0})-({1})" },
            { selfrow: true, index: [9, 7], equ: "({0})-({1})" }
        ]
 }

, { title: "Operations", identity: "FC02010101", group: "Table", fields: [
            { from: [{ method: "N_1_CM"}] },
            { list: "Budget_GRFC", from: [{ identity: "FC03010101", method: "CM"}] },
            { from: [{ method: "CM"}] },
            { emptycolumn: true },
            { selfrow: true, index: [2, 1], equ: "({0})-({1})" },
            { selfrow: true, index: [2, 0], equ: "({0})-({1})" },
            { emptycolumn: true },
            { from: [{ method: "N_1_YTD"}] },
            { list: "Budget_GRFC", from: [{ identity: "FC03010101", method: "YTD"}] },
            { from: [{ method: "YTD"}] },
            { emptycolumn: true },
            { selfrow: true, index: [9, 8], equ: "({0})-({1})" },
            { selfrow: true, index: [9, 7], equ: "({0})-({1})" }
        ]
}

, { title: "Sales & Logistics", equ: "({0})+({1})", group: "Table", fields: [
            { from: [{ identity: "FC02010102", method: "N_1_CM" }, { identity: "FC02010103", method: "N_1_CM"}] },
            { list: "Budget_GRFC", from: [{ identity: "FC03010102", method: "CM" }, { identity: "FC03010103", method: "CM"}] },
            { from: [{ identity: "FC02010102", method: "CM" }, { identity: "FC02010103", method: "CM"}] },
            { emptycolumn: true },
            { selfrow: true, index: [2, 1], equ: "({0})-({1})" },
            { selfrow: true, index: [2, 0], equ: "({0})-({1})" },
            { emptycolumn: true },
            { from: [{ identity: "FC02010102", method: "N_1_YTD" }, { identity: "FC02010103", method: "N_1_YTD"}] },
            { list: "Budget_GRFC", from: [{ identity: "FC03010102", method: "YTD" }, { identity: "FC03010103", method: "YTD"}] },
            { from: [{ identity: "FC02010102", method: "YTD" }, { identity: "FC02010103", method: "YTD"}] },
            { emptycolumn: true },
            { selfrow: true, index: [9, 8], equ: "({0})-({1})" },
            { selfrow: true, index: [9, 7], equ: "({0})-({1})" }
        ]
}

, { title: "GMU", identity: "FC02010104", group: "Table", fields: [
            { from: [{ method: "N_1_CM"}] },
            { list: "Budget_GRFC", from: [{ identity: "FC03010104", method: "CM"}] },
            { from: [{ method: "CM"}] },
            { emptycolumn: true },
            { selfrow: true, index: [2, 1], equ: "({0})-({1})" },
            { selfrow: true, index: [2, 0], equ: "({0})-({1})" },
            { emptycolumn: true },
            { from: [{ method: "N_1_YTD"}] },
            { list: "Budget_GRFC", from: [{ identity: "FC03010104", method: "YTD"}] },
            { from: [{ method: "YTD"}] },
            { emptycolumn: true },
            { selfrow: true, index: [9, 8], equ: "({0})-({1})" },
            { selfrow: true, index: [9, 7], equ: "({0})-({1})" }
        ]
}

, { title: "Administration/Corporate", identity: "FC02010105", group: "Table", fields: [
            { from: [{ method: "N_1_CM"}] },
            { list: "Budget_GRFC", from: [{ identity: "FC03010100", method: "CM"}] },
            { from: [{ method: "CM"}] },
            { emptycolumn: true },
            { selfrow: true, index: [2, 1], equ: "({0})-({1})" },
            { selfrow: true, index: [2, 0], equ: "({0})-({1})" },
            { emptycolumn: true },
            { from: [{ method: "N_1_YTD"}] },
            { list: "Budget_GRFC", from: [{ identity: "FC03010100", method: "YTD"}] },
            { from: [{ method: "YTD"}] },
            { emptycolumn: true },
            { selfrow: true, index: [9, 8], equ: "({0})-({1})" },
            { selfrow: true, index: [9, 7], equ: "({0})-({1})" }
        ]
}

, { title: "R&D", identity: "FC02010106", group: "Table", fields: [
            { from: [{ method: "N_1_CM"}] },
            { list: "Budget_GRFC", from: [{ identity: "FC03010106", method: "CM"}] },
            { from: [{ method: "CM"}] },
            { emptycolumn: true },
            { selfrow: true, index: [2, 1], equ: "({0})-({1})" },
            { selfrow: true, index: [2, 0], equ: "({0})-({1})" },
            { emptycolumn: true },
            { from: [{ method: "N_1_YTD"}] },
            { list: "Budget_GRFC", from: [{ identity: "FC03010106", method: "YTD"}] },
            { from: [{ method: "YTD"}] },
            { emptycolumn: true },
            { selfrow: true, index: [9, 8], equ: "({0})-({1})" },
            { selfrow: true, index: [9, 7], equ: "({0})-({1})" }
        ]
}

, { title: "Bonus & Other", identity: "FC02010107", group: "Table", fields: [
            { from: [{ method: "N_1_CM"}] },
            { list: "Budget_GRFC", from: [{ identity: "FC03010107", method: "CM"}] },
            { from: [{ method: "CM"}] },
            { emptycolumn: true },
            { selfrow: true, index: [2, 1], equ: "({0})-({1})" },
            { selfrow: true, index: [2, 0], equ: "({0})-({1})" },
            { emptycolumn: true },
            { from: [{ method: "N_1_YTD"}] },
            { list: "Budget_GRFC", from: [{ identity: "FC03010107", method: "YTD"}] },
            { from: [{ method: "YTD"}] },
            { emptycolumn: true },
            { selfrow: true, index: [9, 8], equ: "({0})-({1})" },
            { selfrow: true, index: [9, 7], equ: "({0})-({1})" }
        ]
}


, { title: "Maintenance (excl. Internal labor)", identity: "FC02010200", group: "Table", fields: [
            { from: [{ method: "N_1_CM"}] },
            { list: "Budget_GRFC", from: [{ identity: "FC03010200", method: "CM"}] },
            { from: [{ method: "CM"}] },
            { emptycolumn: true },
            { selfrow: true, index: [2, 1], equ: "({0})-({1})" },
            { selfrow: true, index: [2, 0], equ: "({0})-({1})" },
            { emptycolumn: true },
            { from: [{ method: "N_1_YTD"}] },
            { list: "Budget_GRFC", from: [{ identity: "FC03010200", method: "YTD"}] },
            { from: [{ method: "YTD"}] },
            { emptycolumn: true },
            { selfrow: true, index: [9, 8], equ: "({0})-({1})" },
            { selfrow: true, index: [9, 7], equ: "({0})-({1})" }
        ]
}

, { title: "External Services", identity: "FC02010300", group: "Table", fields: [
            { from: [{ method: "N_1_CM"}] },
            { list: "Budget_GRFC", from: [{ identity: "FC03010300", method: "CM"}] },
            { from: [{ method: "CM"}] },
            { emptycolumn: true },
            { selfrow: true, index: [2, 1], equ: "({0})-({1})" },
            { selfrow: true, index: [2, 0], equ: "({0})-({1})" },
            { emptycolumn: true },
            { from: [{ method: "N_1_YTD"}] },
            { list: "Budget_GRFC", from: [{ identity: "FC03010300", method: "YTD"}] },
            { from: [{ method: "YTD"}] },
            { emptycolumn: true },
            { selfrow: true, index: [9, 8], equ: "({0})-({1})" },
            { selfrow: true, index: [9, 7], equ: "({0})-({1})" }
        ]
}

, { title: "Operating Taxes", identity: "FC02010400", group: "Table", fields: [
            { from: [{ method: "N_1_CM"}] },
            { list: "Budget_GRFC", from: [{ identity: "FC03010400", method: "CM"}] },
            { from: [{ method: "CM"}] },
            { emptycolumn: true },
            { selfrow: true, index: [2, 1], equ: "({0})-({1})" },
            { selfrow: true, index: [2, 0], equ: "({0})-({1})" },
            { emptycolumn: true },
            { from: [{ method: "N_1_YTD"}] },
            { list: "Budget_GRFC", from: [{ identity: "FC03010400", method: "YTD"}] },
            { from: [{ method: "YTD"}] },
            { emptycolumn: true },
            { selfrow: true, index: [9, 8], equ: "({0})-({1})" },
            { selfrow: true, index: [9, 7], equ: "({0})-({1})" }
        ]
}

, { title: "Fixed Costs Reinvoiced", identity: "FC02010500", group: "Table", fields: [
            { from: [{ method: "N_1_CM"}] },
            { list: "Budget_GRFC", from: [{ identity: "FC03010500", method: "CM"}] },
            { from: [{ method: "CM"}] },
            { emptycolumn: true },
            { selfrow: true, index: [2, 1], equ: "({0})-({1})" },
            { selfrow: true, index: [2, 0], equ: "({0})-({1})" },
            { emptycolumn: true },
            { from: [{ method: "N_1_YTD"}] },
            { list: "Budget_GRFC", from: [{ identity: "FC03010500", method: "YTD"}] },
            { from: [{ method: "YTD"}] },
            { emptycolumn: true },
            { selfrow: true, index: [9, 8], equ: "({0})-({1})" },
            { selfrow: true, index: [9, 7], equ: "({0})-({1})" }
        ]
}

, { title: "Total gross fixed costs net of reinvoicing", identity: "FC02010000", group: "Table", fields: [
            { from: [{ method: "N_1_CM"}] },
            { list: "Budget_GRFC", from: [{ identity: "FC03010000", method: "CM"}] },
            { from: [{ method: "CM"}] },
            { emptycolumn: true },
            { selfrow: true, index: [2, 1], equ: "({0})-({1})" },
            { selfrow: true, index: [2, 0], equ: "({0})-({1})" },
            { emptycolumn: true },
            { from: [{ method: "N_1_YTD"}] },
            { list: "Budget_GRFC", from: [{ identity: "FC03010000", method: "YTD"}] },
            { from: [{ method: "YTD"}] },
            { emptycolumn: true },
            { selfrow: true, index: [9, 8], equ: "({0})-({1})" },
            { selfrow: true, index: [9, 7], equ: "({0})-({1})" }
        ]
}

, { emptyRow: true, group: "Table" },
 { title: "Total gross fixed costs net of reinvoicing /T (DS) Starch slurry", equ: "({0})/({1})", group: "Table", fields: [
            { from: [{ identity: "FC02010000", method: "N_1_CM" }, { list: "Actual_NF2", field: "CM", identity: "NF02020100", method: "N_1_CM"}] },
            { list: "Budget_GRFC", from: [{ identity: "FC03010000", method: "CM" }, { list: "Budget_NF2", identity: "NF03020100", method: "N_1_CM"}] },
            { from: [{ identity: "FC02010000", method: "CM" }, { list: "Actual_NF2", field: "CM", identity: "NF02020100", method: "CM"}] },
            { emptycolumn: true },
            { selfrow: true, index: [2, 1], equ: "({0})-({1})" },
            { selfrow: true, index: [2, 0], equ: "({0})-({1})" },
            { emptycolumn: true },
            { from: [{ identity: "FC02010000", method: "N_1_YTD" }, { list: "Actual_NF2", field: "CM", identity: "NF02020100", method: "N_1_YTD"}] },
            { list: "Budget_GRFC", from: [{ identity: "FC03010000", method: "YTD" }, { list: "Budget_NF2", identity: "NF03020100", method: "YTD"}] },
            { from: [{ identity: "FC02010000", method: "YTD" }, { list: "Actual_NF1", field: "CM", identity: "NF02020100", method: "YTD"}] },
            { emptycolumn: true },
            { selfrow: true, index: [9, 8], equ: "({0})-({1})" },
            { selfrow: true, index: [9, 7], equ: "({0})-({1})" }
        ]
 }


, { title: "Workforce (FTE)", list: "HR", identity: "HR01020100", group: "Table", fields: [
            { from: [{ method: "N_1_CM"}] },
            { list: "Budget_HR", from: [{ identity: "HR03020100", method: "CM"}] },
            { from: [{ method: "CM"}] },
            { emptycolumn: true },
            { selfrow: true, index: [2, 1], equ: "({0})-({1})" },
            { selfrow: true, index: [2, 0], equ: "({0})-({1})" },
            { emptycolumn: true },
            { from: [{ method: "N_1_YTD"}] },
            { list: "Budget_HR", from: [{ identity: "HR03020100", method: "YTD"}] },
            { from: [{ method: "YTD"}] },
            { emptycolumn: true },
            { selfrow: true, index: [9, 8], equ: "({0})-({1})" },
            { selfrow: true, index: [9, 7], equ: "({0})-({1})" }
        ]
}

, { title: "Operations", list: "HR", identity: "HR01020101", group: "Table", fields: [
            { from: [{ method: "N_1_CM"}] },
            { list: "Budget_HR", from: [{ identity: "HR03020101", method: "CM"}] },
            { from: [{ method: "CM"}] },
            { emptycolumn: true },
            { selfrow: true, index: [2, 1], equ: "({0})-({1})" },
            { selfrow: true, index: [2, 0], equ: "({0})-({1})" },
            { emptycolumn: true },
            { from: [{ method: "N_1_YTD"}] },
            { list: "Budget_HR", from: [{ identity: "HR03020101", method: "YTD"}] },
            { from: [{ method: "YTD"}] },
            { emptycolumn: true },
            { selfrow: true, index: [9, 8], equ: "({0})-({1})" },
            { selfrow: true, index: [9, 7], equ: "({0})-({1})" }
        ]
}

, { title: "Sales & Logistics", list: "HR", equ: "({0})+({1})", group: "Table", fields: [
            { from: [{ identity: "HR01020102", method: "N_1_CM" }, { identity: "HR01020103", method: "N_1_CM"}] },
            { list: "Budget_HR", from: [{ identity: "HR03020102", method: "CM" }, { identity: "HR03020103", method: "CM"}] },
            { from: [{ identity: "HR01020102", method: "CM" }, { identity: "HR01020103", method: "CM"}] },
            { emptycolumn: true },
            { selfrow: true, index: [2, 1], equ: "({0})-({1})" },
            { selfrow: true, index: [2, 0], equ: "({0})-({1})" },
            { emptycolumn: true },
            { from: [{ identity: "HR01020102", method: "N_1_YTD" }, { identity: "HR01020103", method: "N_1_YTD"}] },
            { list: "Budget_HR", from: [{ identity: "HR03020102", method: "YTD" }, { identity: "HR03020103", method: "YTD"}] },
            { from: [{ identity: "HR01020102", method: "YTD" }, { identity: "HR01020103", method: "YTD"}] },
            { emptycolumn: true },
            { selfrow: true, index: [9, 8], equ: "({0})-({1})" },
            { selfrow: true, index: [9, 7], equ: "({0})-({1})" }
        ]
}

, { title: "GMU", list: "HR", identity: "HR01020104", group: "Table", fields: [
            { from: [{ method: "N_1_CM"}] },
            { list: "Budget_HR", from: [{ identity: "HR03020104", method: "CM"}] },
            { from: [{ method: "CM"}] },
            { emptycolumn: true },
            { selfrow: true, index: [2, 1], equ: "({0})-({1})" },
            { selfrow: true, index: [2, 0], equ: "({0})-({1})" },
            { emptycolumn: true },
            { from: [{ method: "N_1_YTD"}] },
            { list: "Budget_HR", from: [{ identity: "HR03020104", method: "YTD"}] },
            { from: [{ method: "YTD"}] },
            { emptycolumn: true },
            { selfrow: true, index: [9, 8], equ: "({0})-({1})" },
            { selfrow: true, index: [9, 7], equ: "({0})-({1})" }
        ]
}

, { title: "Administration/Corporate", list: "HR", identity: "HR01020105", group: "Table", fields: [
            { from: [{ method: "N_1_CM"}] },
            { list: "Budget_HR", from: [{ identity: "HR03020105", method: "CM"}] },
            { from: [{ method: "CM"}] },
            { emptycolumn: true },
            { selfrow: true, index: [2, 1], equ: "({0})-({1})" },
            { selfrow: true, index: [2, 0], equ: "({0})-({1})" },
            { emptycolumn: true },
            { from: [{ method: "N_1_YTD"}] },
            { list: "Budget_HR", from: [{ identity: "HR03020105", method: "YTD"}] },
            { from: [{ method: "YTD"}] },
            { emptycolumn: true },
            { selfrow: true, index: [9, 8], equ: "({0})-({1})" },
            { selfrow: true, index: [9, 7], equ: "({0})-({1})" }
        ]
}

, { title: "R&D", list: "HR", identity: "HR01020106", group: "Table", fields: [
            { from: [{ method: "N_1_CM"}] },
            { list: "Budget_HR", from: [{ identity: "HR03020106", method: "CM"}] },
            { from: [{ method: "CM"}] },
            { emptycolumn: true },
            { selfrow: true, index: [2, 1], equ: "({0})-({1})" },
            { selfrow: true, index: [2, 0], equ: "({0})-({1})" },
            { emptycolumn: true },
            { from: [{ method: "N_1_YTD"}] },
            { list: "Budget_HR", from: [{ identity: "HR03020106", method: "YTD"}] },
            { from: [{ method: "YTD"}] },
            { emptycolumn: true },
            { selfrow: true, index: [9, 8], equ: "({0})-({1})" },
            { selfrow: true, index: [9, 7], equ: "({0})-({1})" }
        ]
}

, { title: "T (DS) Starch slurry / Workforce (FTE)", list: "HR", equ: "({0})/({1})*1000", group: "Table", fields: [
            { from: [{ list: "Actual_NF2", field: "CM", identity: "NF02020100", method: "N_1_CM" }, { identity: "HR01020100", method: "N_1_CM"}] },
            { list: "Budget_HR", from: [{ list: "Budget_NF2", identity: "NF03020100", method: "CM" }, { identity: "HR03020100", method: "CM"}] },
            { from: [{ list: "Actual_NF2", field: "CM", identity: "NF02020100", method: "CM" }, { identity: "HR01020100", method: "CM"}] },
            { emptycolumn: true },
            { selfrow: true, index: [2, 1], equ: "({0})-({1})" },
            { selfrow: true, index: [2, 0], equ: "({0})-({1})" },
            { emptycolumn: true },
            { from: [{ list: "Actual_NF2", field: "CM", identity: "NF02020100", method: "N_1_YTD" }, { identity: "HR01020100", method: "N_1_YTD"}] },
            { list: "Budget_HR", from: [{ list: "Budget_NF2", identity: "NF03020100", method: "YTD" }, { identity: "HR03020100", method: "YTD"}] },
            { from: [{ list: "Actual_NF2", field: "CM", identity: "NF02020100", method: "YTD" }, { identity: "HR01020100", method: "YTD"}] },
            { emptycolumn: true },
            { selfrow: true, index: [9, 8], equ: "({0})-({1})" },
            { selfrow: true, index: [9, 7], equ: "({0})-({1})" }
        ]
},



 { title: "(+)   Inventories", list: "Balance Sheet", identity: "WC02010101", group: "Table1", fields: [
            { from: [{ method: "N_1_CM"}] },
            { from: [{ method: "N_1_Dec_CM"}] },
            { from: [{ method: "CM"}] },
            { emptycolumn: true },
            { list: "Budget_BS", from: [{ identity: "WC03010101", field: "Dec", method: "CM"}] },
            { emptycolumn: true },
            { list: "Budget_BS", from: [{ identity: "WC03010101", method: "R12"}] },

            { emptycolumn: true },
            { equ: "({0})/({1})*365", from: [{ method: "CM" }, { list: "P_L", identity: "PL02010000", method: "R12"}] },
            { emptycolumn: true },
            { equ: "({0})/({1})", from: [{ method: "CM" }, { list: "P_L", identity: "PL02010000", method: "R12"}] }
        ]
 }

, { title: "(+)   Customers", identity: "WC02010102", group: "Table1", fields: [
         { from: [{ method: "N_1_CM"}] },
            { from: [{ method: "N_1_Dec_CM"}] },
            { from: [{ method: "CM"}] },
            { emptycolumn: true },
            { list: "Budget_BS", from: [{ identity: "WC03010102", field: "Dec", method: "CM"}] },
            { emptycolumn: true },
            { list: "Budget_BS", from: [{ identity: "WC03010102", method: "R12"}] },

            { emptycolumn: true },
            { equ: "({0})/({1})*365", from: [{ method: "CM" }, { list: "P_L", identity: "PL02010000", method: "R12"}] },
            { emptycolumn: true },
            { equ: "({0})/({1})", from: [{ method: "CM" }, { list: "P_L", identity: "PL02010000", method: "R12"}] }
        ]
}

, { title: "(-)   Suppliers", identity: "WC02010103", group: "Table1", fields: [
          { from: [{ method: "N_1_CM"}] },
            { from: [{ method: "N_1_Dec_CM"}] },
            { from: [{ method: "CM"}] },
            { emptycolumn: true },
            { list: "Budget_BS", from: [{ identity: "WC03010103", field: "Dec", method: "CM"}] },
            { emptycolumn: true },
            { list: "Budget_BS", from: [{ identity: "WC03010103", method: "R12"}] },

            { emptycolumn: true },
            { equ: "({0})/({1})*365", from: [{ method: "CM" }, { list: "P_L", identity: "PL02010000", method: "R12"}] },
            { emptycolumn: true },
            { equ: "({0})/({1})", from: [{ method: "CM" }, { list: "P_L", identity: "PL02010000", method: "R12"}] }
        ]
}

, { title: "+/- Other assets/liabilities", identity: "WC02010104", group: "Table1", fields: [
        { from: [{ method: "N_1_CM"}] },
            { from: [{ method: "N_1_Dec_CM"}] },
            { from: [{ method: "CM"}] },
            { emptycolumn: true },
            { list: "Budget_BS", from: [{ identity: "WC03010104", field: "Dec", method: "CM"}] },
            { emptycolumn: true },
            { list: "Budget_BS", from: [{ identity: "WC03010104", method: "R12"}] },

            { emptycolumn: true },
            { equ: "({0})/({1})*365", from: [{ method: "CM" }, { list: "P_L", identity: "PL02010000", method: "R12"}] },
            { emptycolumn: true },
            { equ: "({0})/({1})", from: [{ method: "CM" }, { list: "P_L", identity: "PL02010000", method: "R12"}] }
        ]
}

, { emptyRow: true, group: "Table1" },
{ title: "Total operating working capital", identity: "WC02010100", group: "Table1", fields: [
      { from: [{ method: "N_1_CM"}] },
            { from: [{ method: "N_1_Dec_CM"}] },
            { from: [{ method: "CM"}] },
            { emptycolumn: true },
            { list: "Budget_BS", from: [{ identity: "WC03010100", field: "Dec", method: "CM"}] },
            { emptycolumn: true },
            { list: "Budget_BS", from: [{ identity: "WC03010100", method: "R12"}] },

            { emptycolumn: true },
            { equ: "({0})/({1})*365", from: [{ method: "CM" }, { list: "P_L", identity: "PL02010000", method: "R12"}] },
            { emptycolumn: true },
            { equ: "({0})/({1})", from: [{ method: "CM" }, { list: "P_L", identity: "PL02010000", method: "R12"}] }
        ]
}

, { emptyRow: true, group: "Table1" }, { title: "Total non operating working capital", identity: "WC02010200", group: "Table1", fields: [
      { from: [{ method: "N_1_CM"}] },
            { from: [{ method: "N_1_Dec_CM"}] },
            { from: [{ method: "CM"}] },
            { emptycolumn: true },
            { list: "Budget_BS", from: [{ identity: "WC03010200", field: "Dec", method: "CM"}] },
            { emptycolumn: true },
            { list: "Budget_BS", from: [{ identity: "WC03010200", method: "R12"}] },

            { emptycolumn: true },
            { equ: "({0})/({1})*365", from: [{ method: "CM" }, { list: "P_L", identity: "PL02010000", method: "R12"}] },
            { emptycolumn: true },
            { equ: "({0})/({1})", from: [{ method: "CM" }, { list: "P_L", identity: "PL02010000", method: "R12"}] }
        ]
}

, { emptyRow: true, group: "Table1" }, { title: "Total working capital", identity: "WC02010000", group: "Table1", fields: [
       { from: [{ method: "N_1_CM"}] },
            { from: [{ method: "N_1_Dec_CM"}] },
            { from: [{ method: "CM"}] },
            { emptycolumn: true },
            { list: "Budget_BS", from: [{ identity: "WC03010000", field: "Dec", method: "CM"}] },
            { emptycolumn: true },
            { list: "Budget_BS", from: [{ identity: "WC03010000", method: "R12"}] },

            { emptycolumn: true },
            { equ: "({0})/({1})*365", from: [{ method: "CM" }, { list: "P_L", identity: "PL02010000", method: "R12"}] },
            { emptycolumn: true },
            { equ: "({0})/({1})", from: [{ method: "CM" }, { list: "P_L", identity: "PL02010000", method: "R12"}] }
        ]
}

, { emptyRow: true, group: "Table1" }, { title: "Operating WC / Global Sales (%)", identity: "WC02010100", equ: "({0})/({1})", group: "Table1", fields: [
          { from: [{ method: "N_1_CM" }, { identity: "PL02010000",list:"P_L",method:"R12"}] },
            { from: [{ method: "N_1_Dec_CM" }, { identity: "PL02010000", list: "P_L", method: "R12"}] },
            { from: [{ method: "CM" }, { identity: "PL02010000", list: "P_L", method: "R12"}] },
            { emptycolumn: true },
            { list: "Budget_BS", from: [{ identity: "WC03010100", field: "Dec", method: "CM" }, { identity: "PL02010000", list: "P_L", method: "R12"}] }
            
        ]
}

, { title: "Total WC / Global Sales (%)", identity: "WC02010000/rolling 12 months PL02010000 Y-1", group: "Table1", fields: [
            { from: [{ method: "N_1_CM" }, { identity: "PL02010000", list: "P_L", method: "R12"}] },
            { from: [{ method: "N_1_Dec_CM" }, { identity: "PL02010000", list: "P_L", method: "R12"}] },
            { from: [{ method: "CM" }, { identity: "PL02010000", list: "P_L", method: "R12"}] },
            { emptycolumn: true },
            { list: "Budget_BS", from: [{ identity: "WC03010100", field: "Dec", method: "CM" }, { identity: "PL02010000", list: "P_L", method: "R12"}] }
        ]
}



]